Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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89503426CWA000086 - UGP SUB / COMM WEED SPRAYING INSPECTION CONTRACT 2026
Definitive Contract - 561730 Landscaping Services
Contractor
HORTICULTURAL GROUP, INC., THE (THE HORTICULTURAL GROUP INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/03/2026
Obligated Amount
$42.1k
89503326PWA000413 - BRAND NAME HITACHI BUSHINGS IN ACCORDANCE WITH THE ITEM LIST ATTACHED FOR WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION.
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
ENERGY BY NATIVE AMERICAN DESIGN, LLC. (ENERGY BY NATIVE AMERICAN DESIGN CORP)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
04/02/2026
Obligated Amount
$25.9k
89303026PEI000122 - OBTAIN LONDON STOCK EXCHANGE GROUP (LSEG) DATA SUBSCRIPTION LICENSES FOR PROPRIETARY WORKSPACE ANALYTICAL TOOLS AND APPLICATION PROGRAMMING INTERFACE (API) DATA STREAMING SERVICES.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Refinitiv US LLC (REFINITIV US LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/02/2026
Obligated Amount
$603.9k
89303026PET000035 - COMMERCIAL CLOUD SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/01/2026
Obligated Amount
$150k
89303026CCR000011 - EXECUTIVE ASSISTANT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
KONIAG PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/01/2026
Obligated Amount
$800k
89243126PSC000405 - OPEN RESEARCHER AND CONTRIBUTOR IDENTIFICATION (APPLICATION PROGRAMMING INTERFACE) CONTRACT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ORCID, INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
04/01/2026
Obligated Amount
$79.8k
89503026PWA000532 - EMERGING LEADERS DEVELOPMENT PROGRAM FY26
Purchase Order - 611430 Professional and Management Development Training
Contractor
University of Maryland (UMBC TRAINING CENTERS LLC)
Contracting Agency/Office
Energy
Effective date
04/01/2026
Obligated Amount
$95k
89303126PEM000037 - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELTEK ACUMEN, FUSE, RISK AND 360
Purchase Order - 541519 Other Computer Related Services
Contractor
Deltek (DELTEK INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
04/01/2026
Obligated Amount
$19k
89503226DWA000012 - CIRCUIT BREAKER IDIQ
IDC - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Doyon Limited (DOYON CONTRACTING SERVICES, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
03/31/2026
Obligated Amount
$0.00
89233126PNA000215 - SETTLEMENT AGREEMENT WITH COUNTY OF LOS ALAMOS - COFC 26-214C
Purchase Order - 921190 Other General Government Support
Contractor
LOS ALAMOS COUNTY OF (INCORPORATED COUNTY OF LOS ALAMOS)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/31/2026
Obligated Amount
$274.6k
89243326PFE000951 - IXRF SYSTEMS - ATLAS PROTECT SERVICE AGREEMENT (BASE YEAR + 2 ONE-YEAR OPTION PERIODS), INCLUDES: 1. ANNUAL PREVENTIVE MAINTENANCE VISIT, 2. ONE ON-SITE APPLICATIONS SUPPORT VISIT, 3. UP TO 48 HOURS OF REMOTE TECHNICAL SUPPORT, 4. FULL SOFTWARE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
IXRF, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/31/2026
Obligated Amount
$37.4k
89303026PMA000348 - THE PURPOSE OF THIS STAND-ALONE PURCHASE ORDER IS TO PROCURE ONE DRY MOUNT VACUUM PRESS, INCLUDING SHIPPING.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/31/2026
Obligated Amount
$19k
89243126CSC000213 - MANAGEMENT AND OPERATING CONTRACTOR FOR THE THOMAS JEFFERSON NATIONAL ACCELERATOR FACILITY (TJNAF).
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SURATECH LLC
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
03/31/2026
Obligated Amount
$0.00
89303026PEI000127 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE MARKET INTELLIGENCE ENERGY DESKTOP AND FEED SERVICES FOR ONE-YEAR WITH S&P GLOBAL.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/30/2026
Obligated Amount
$215.3k
89303026PMA000349 - PURCHASE ORDER FOR SUNFLOWER ASSETS SOFTWARE SUPPORT ON BEHALF OF THE DEPARTMENT OF ENERGY OFFICE OF LOGISTICS AND FACILITY OPERATIONS
Purchase Order - 513210 Software Publishers
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/30/2026
Obligated Amount
$27.1k
89243126CSC000211 - FINANCIAL MANAGEMENT SUPPORT SERVICES-PROVIDE PLANNING AND ANALYSIS SUPPORT AND ACQUISITION AND FINANCIAL ASSISTANCE SYSTEMS SUPPORT.
Definitive Contract - 561990 All Other Support Services
Contractor
CHICKASAW SERVICE SOLUTIONS, LLC
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
03/30/2026
Obligated Amount
$200k
89503426CWA000085 - UGP MASTER SUB / COMM WEED SPRAYING CONTRACT 2026
Definitive Contract - 561730 Landscaping Services
Contractor
MIDDAKOTA VEGETATION MANAGEMEN (MID DAKOTA VEGETATION MANAGEMENT, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/27/2026
Obligated Amount
$193.6k
89243326DFE000034 - IDIQ CONTRACT FOR CONSTRUCTION SERVICES.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Akima (AKIMA GLOBAL LOGISTICS, LLC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/26/2026
Obligated Amount
$0.00
89243326DFE000033 - IDIQ CONTRACT FOR CONSTRUCTION SERVICES.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (NORTH WIND GENERAL CONTRACTORS LLC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/25/2026
Obligated Amount
$0.00
89243326PFE000946 - RENEWAL OF MAINTENANCE SERVICE CONTRACT FOR VERSAPROBE III POP 04/01/2026 - 03/31/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PHYSICAL ELECTRONICS USA, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/24/2026
Obligated Amount
$60.6k

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Awarded Contracts by Industry

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